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Screen SC8857 - South Carolina Request for Innocent Spouse (1040)
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Overview
Use this screen to complete Form SC8857, Request for Innocent Spouse Relief.
Request for Innocent Spouse Relief
Innocent spouse
Enter
T
or S
to indicate whether the innocent spouse is the taxpayer or the spouse.Was the state refund applied to a debt
Enter
1
for Yes or 2
for No. If you answered Yes, do not file Form SC8857 and contact the claimant agency to which the refund was applied.Reason(s) entitled to this relief
Use the attached statement dialog to complete a statement detailing why the spouse requesting innocent spouse relief is entitled to this relief.
Preparer's email
UltraTax CS defaults to the email address entered in the Setup > Office Configuration > Preparers tab for the preparer of the return. The address entered in this field will be used instead of the address entered in the Office Configuration dialog.
Clamiant name / Daytime telephone number / Address and apartment / City, state, zip code / Email
UltraTax CS defaults to the information entered in federal Screen 1040 if a general information field is left blank. Enter the innocent spouse's general information if it is different from the information entered in federal Screen 1040. If different general information is entered for the innocent spouse in federal Screen 8857, it will transfer that data automatically to this screen.
Spouse name / SSN / Address and apartment / City, state, zip code
UltraTax CS defaults to the information entered in federal Screen 1040 if a general information field is left blank. Enter the general information for the spouse of the innocent spouse if it is different from the information entered in federal Screen 1040. If different general information is entered for the spouse of the innocent spouse in federal Screen 8857, it will transfer that data automatically to this screen.
Additional information to substantiate request for relief
UltraTax CS transfers the additional information entered in the
Any other information for the IRS to consider in determining the liability of the innocent spouse
field on federal Screen 8857-3 to this screen for this statement. Change or update the data in this statement only if the additional information for South Carolina is different from the federal information.Current marital status to person listed on joint return
The code entered in federal Screen 8857 transfers automatically to this field. Change or update the data in this field only if it is different from the federal information.
Since
The date entered in federal Screen 8857 transfers automatically to this field. Change or update the data in this field only if it is different from the federal information.
Household Members
Use this section to complete Form SC8857, Page 3. Information in this section transfers automatically from federal Screen 8857. Change or update the data in this section only if it is different from the federal information.